Tax Treatment of Medical Benefits

Hi CPAs, if an employer pays partly medical expenses of its employee, will that be taxable in an NGO?

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Effects of Dual Registration for NGO

Help me dear CPAs,where an organization registration was in 1993 was under societies act and later in 1994 it was registred under NGO act thus it has been filling similar data in both regulators ( 2 returns) but also using certificate for socities act for getting work permit for its employee's who most them who works as missionaries,could their be any issues in future from any regulator?

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Customs Duty Exemptions to a Person with Disability

A person with disability who own a sole proprietor business.is he exempted from Customs?

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Value Added Tax Benefits to a Person with Disability

A person with disability who own a sole proprietor business.is he exempted from VAT?

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Income Tax Benefits to a Person with Disability

A person with disability who own a sole proprietor business.is he exempted from Income Tax to a max of 150k?pls advice

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VAT Deregistration Procedures

How do we deregister for VAt for companies with Vat penalties and winding up the company

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PAYE minimum threshold for Tax to Apply.

Quick one: what is the minimum wage before one can start to deduct PAYE?

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Tax Incentives on Corporate Bonds

Hi kindly i would like to know the tax treatment of income from corporate bonds and infrastructure bonds.We have not been paying tax on them and now KRA is insisting that we also dissallow a portion of expenditure used to acquire them so that at the end of the day we increase our tax liability?

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Dealing withWithholding VAT

Good people kindly help me Lest I fall into that trap of not knowing. We have been appointed withholding VAT agent. I held 6% from Kenya power last month. The figure is now showing in my bill as unpaid. How do I go about it?

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Consequences of Registering and Not Filing VAT Returns

What would you do if you were employed in an organisation where they have voluntary registered for VAT but have never filed the returns for over 3years.

The company has made losses for the three years.

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Itax Requirements to file VAT Returns

Hi,how do you handle a case where the client has no pin no. since it's an NGO,but you have charged them vat?While you're filing the vat return and it asks for pin,what should one do?

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Filind Return and Making Payment

Can I file PAYE return before making payment?

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Paying Payroll Taxes with Cash

Can I pay PAYE through cash? and what's thr procedure. Kindly help coz am facing deadline challenges

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VAT on Taxi Business

Should a taxi company be registered for VAT?

Does the taxi fee attract VAT? If so then does it mean a contracted Taxi company whose clients make payment on monthly or weekly basis should charge VAT?

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Taxation for Not-for-Profit Organisation

Good morning CPAs, have a burning question.

I work for a community based special school. Since it began in 2007 it has never filed annual returns. PAYE deductions are in order.

We are in the process of registering the school as a trust and so far the trust deed is registered awaiting the Certificate. Reason to transit from a CBO to a trust is for easier application for an exemption using the same name for the school.

What possible risk could we encounter when applying for the tax exemption and how would our previous history affect us.

Please advice.

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How to handle confidential data.

By show of hands HW many want the one to one abolished?

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PAYE Penalties on Amended Return

Thanks CPA John. Jst make me understand.i run 2 payrolls one of PAYE amt 2M and one of abt 55M .both of them were paid b4 9th of Aug 2015 for July. An original return of 2M was done b4 9th.Amended was done on 28th Aug.is there a penalty or interest in this case?

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PAYE Amended Returns Deadline

Hi everyone,is there a deadline for filing PAYE amended return?is there a penalty or interest for any additional self assesed Tax in amended return?

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Filing Rental Income on Itax

Hi members.rental income of ksh 12000 & below is not taxable as per the budget 2016/2017. However the template for filling rental income does not consider this.Please assist .

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Refund on Itax

Any person conversant with I tax to assist me. How do we file such refund in the itax system? Or is it done manually?

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Input VAT on Commercial vehicles

A practical advice required. My client bought a lorry at shs 4,700,000.00 in the name of the business. input VAT is 600,000. Can this be claimed for refund?

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Value Added Tax for Tour Operators

Vat changes for tour operators, after the budget reading and apart from the exemption of the commissions earned by them, are there other services that are exempt from VAT? Secondly: Tour operators usually pay Vat on advance payments from clients, what will they do with those payments after the exemption above? Do they claim or offset...

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Audit Fee Guidelines

Can someone give some clarify or direction on audit fee guidelines position. The first time we were informed about the gazzetment. Followed by the fee structures. When is this guideline operational?

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Vat rate for Hay and Lucerne.

Is hay and Lucerne animal feeds also exempt from VAT?

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What is the VAT for Generators

Hi team, pls advice, is generator subject to VAT or is it exempted?

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